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This contract includes 1 purchase order from Dec 1, 2022 to Dec 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Grossmont-Cuyamaca Community College District | Ellucian | Dec 1, 2022 |
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This is a Software Support Services Renewal Order Form between Ellucian and Grossmont-Cuyamaca Community College District, which extends the existing Cooperative Agreement for Software, Services, and Software Support Services. Ellucian will provide software support services for the baseline software from July 1, 2023, through June 30, 2028, with fees for subsequent contract years potentially increasing by the Escalation percentage. The total fee for the initial twelve-month period is $594,044.00.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This is a Software Support Services Renewal Order Form between Ellucian and Grossmont-Cuyamaca Community College District, which extends the existing Cooperative Agreement for Software, Services, and Software Support Services. Ellucian will provide software support services for the baseline software from July 1, 2023, through June 30, 2028, with fees for subsequent contract years potentially increasing by the Escalation percentage. The total fee for the initial twelve-month period is $594,044.00.
ActiveServices Order Form between Instructure, Inc. and Grossmont-Cuyamaca Community College District for Canvas Certified Technical Administrator Certification Bundle and Support Benefit. The order is governed by the Institution Participation Agreement. The total amount for Year 1 is USD 2,000.00. The order form is valid through 2025-03-31.
Effective Date
Jan 23, 2025
Expires
Effective: Jan 23, 2025
Services Order Form between Instructure, Inc. and Grossmont-Cuyamaca Community College District for Canvas Certified Technical Administrator Certification Bundle and Support Benefit. The order is governed by the Institution Participation Agreement. The total amount for Year 1 is USD 2,000.00. The order form is valid through 2025-03-31.
ActiveThis document is Purchase Order PO205495 issued by Grossmont-Cuyamaca Community College District to LEEPFFROG TECHNOLOGIES, INC. for the CourseLeaf Curriculum CIM Annual Support Fee. The service period is from January 30, 2025, to January 29, 2026, with a total order amount of $38,326.07. The Purchase Order was issued on December 19, 2024, and includes general terms and conditions.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
This document is Purchase Order PO205495 issued by Grossmont-Cuyamaca Community College District to LEEPFFROG TECHNOLOGIES, INC. for the CourseLeaf Curriculum CIM Annual Support Fee. The service period is from January 30, 2025, to January 29, 2026, with a total order amount of $38,326.07. The Purchase Order was issued on December 19, 2024, and includes general terms and conditions.
ActiveThis document details Purchase Order PO204892 from Grossmont - Cuyamaca Community College District to Blackbaud Inc. for the renewal of Award Management Community College Connect service. The service period for this order is from 07/26/2024 to 07/25/2025, representing Year 1 of a 3-year contract term (07/26/2024 - 07/25/2027). The total amount for this purchase order and corresponding invoice (INV-0000383244) is 14,397.55 USD. The document includes important instructions, general terms and conditions, and billing/shipping information.
Effective Date
Jul 26, 2024
Expires
Effective: Jul 26, 2024
This document details Purchase Order PO204892 from Grossmont - Cuyamaca Community College District to Blackbaud Inc. for the renewal of Award Management Community College Connect service. The service period for this order is from 07/26/2024 to 07/25/2025, representing Year 1 of a 3-year contract term (07/26/2024 - 07/25/2027). The total amount for this purchase order and corresponding invoice (INV-0000383244) is 14,397.55 USD. The document includes important instructions, general terms and conditions, and billing/shipping information.
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